Contract Details
Title

44180173/wsp/supply And Delivery Of Electrical Spare Parts To Johor River Waterworks. Singapore

Country
Language
English
Organization
Published Date
03.04.2024
Awarded Date
30.06.2018
Overview
Contract Award's Details : 44180173/wsp/supply And Delivery Of Electrical Spare Parts To Johor River Waterworks. Public Utilities Board Who To Contact: Foo Fang Ren Email :Foo_Fang_Ren@Pub.Gov.Sg Tel :+60197596125 44180173/wsp/supply And Delivery Of Electrical Spare Parts To Johor River Waterworks. Contract awarded for 44180173/wsp/supply and delivery of electrical spare parts to johor river waterworks. 7 suppliers responded. 1) azbil malaysia sdn. Bhd. Total price: 232,169.68 (myr) 2) beyond powertec pte. Ltd. Total price: 43,818.45 (sgd) 3) chi-tak electrical (j.b.) sdn. Bhd. Total price: 194,832.24 (myr) 4) ds systems & trading total price: 44,156.00 (sgd) 5) eco automation system sdn. Bhd. Total price: 142,255.00 (myr) 6) les industrial automation sdn. Bhd. Total price: 156,596.00 (myr) 7) mun hean singapore pte. Ltd. Total price: 26,878.00 (sgd) Awarded Date: 29 Jun 2018 Singapore Contract value : 43,818.00 SGD Contractors : BEYOND POWERTEC PTE. LTD. See in details 01/07/2018 29/09/2018 11125906 01/07/2018 Public Utilities Board Who To Contact: Foo Fang Ren Email :Foo_Fang_Ren@Pub.Gov.Sg Tel :+60197596125 Address : Singapore Singapore Contract Awards Singapore PUB000ETT18300087 See in details 29/09/2018 43,818.00 SGD
NAICS
Justice Regulation and Administration of Communications Justice Other Justice Commercial Regulation and Administration of Communications Other Justice
CPVS
System, storage and content management software package Boards Automation system System, storage and content management software development services Public utilities Electrical, electromagnetic and mechanical treatment Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Industrial Automation and Control Roads and Highways-Bridge Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
43,818.00 SGD
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